|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG23130720220064595
|
13/07/2022
|
mukesh
|
1732002024WL011113
|
mukesh
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mukesh
|
(000000)
|
|
2
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG23130720220064594
|
13/07/2022
|
mukesh
|
1732002024WL011113
|
mukesh
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mukesh
|
(000000)
|
|
3
|
KESLA
|
MP-32-002-024-001/755
(CHANDON)
|
1732002024NRG23130720220064610
|
13/07/2022
|
kailash
|
1732002024WL011113
|
kailash
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
kailash
|
(000000)
|
|
4
|
KESLA
|
MP-32-002-024-001/755
(CHANDON)
|
1732002024NRG23130720220064608
|
13/07/2022
|
kailash
|
1732002024WL011113
|
kailash
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
kailash
|
(000000)
|
|
5
|
KESLA
|
MP-32-002-024-001/755
(CHANDON)
|
1732002024NRG23130720220064609
|
13/07/2022
|
sushma
|
1732002024WL011113
|
sushma
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
sushma
|
(000000)
|
|
6
|
KESLA
|
MP-32-002-024-001/755
(CHANDON)
|
1732002024NRG23130720220064611
|
13/07/2022
|
sushma
|
1732002024WL011113
|
sushma
|
00045
|
BARB0DBITAR
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-029-002/594
(SONTALAI)
|
1732002029NRG23130720220064754
|
13/07/2022
|
Santri bai chamar
|
1732002029WL011156
|
Santri bai chamar
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
Santribaichamar
|
(000000)
|
|
8
|
KESLA
|
MP-32-002-029-002/594
(SONTALAI)
|
1732002029NRG23130720220064753
|
13/07/2022
|
Shambhu dayal
|
1732002029WL011156
|
Shambhu dayal
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
Shambhudayal
|
(000000)
|
|
9
|
KESLA
|
MP-32-002-029-002/600
(SONTALAI)
|
1732002029NRG23130720220064758
|
13/07/2022
|
NIRMILA TEKAM
|
1732002029WL011156
|
NIRMILA TEKAM
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
NIRMILATEKAM
|
(000000)
|
|
10
|
KESLA
|
MP-32-002-029-002/600
(SONTALAI)
|
1732002029NRG23130720220064755
|
13/07/2022
|
TARA BAI DHURVEY
|
1732002029WL011156
|
TARA BAI DHURVEY
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
TARABAIDHURVEY
|
(000000)
|
|
11
|
KESLA
|
MP-32-002-029-002/697
(SONTALAI)
|
1732002029NRG23130720220064748
|
13/07/2022
|
neelam
|
1732002029WL011154
|
neelam
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
neelam
|
(000000)
|
|
12
|
KESLA
|
MP-32-002-029-002/762
(SONTALAI)
|
1732002029NRG23130720220064749
|
13/07/2022
|
shivkali bai
|
1732002029WL011154
|
shivkali bai
|
00048
|
BKID0009081
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
shivkalibai
|
(000000)
|
|
13
|
KESLA
|
MP-32-002-029-002/834
(SONTALAI)
|
1732002029NRG23130720220064750
|
13/07/2022
|
ARUN
|
1732002029WL011154
|
ARUN
|
00048
|
BKID0009081
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-007-001/103
(SADHPURA)
|
1732002007NRG23130720220064684
|
13/07/2022
|
BARELAL
|
1732002007WL011139
|
BARELAL
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
BARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-041-001/358
(TANGNA)
|
1732002041NRG23130720220064761
|
13/07/2022
|
Ram shanker
|
1732002041WL011159
|
Ram shanker
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Ramshanker
|
(000000)
|
|
16
|
KESLA
|
MP-32-002-041-001/52
(TANGNA)
|
1732002041NRG23130720220064752
|
13/07/2022
|
pAWAN
|
1732002041WL011155
|
pAWAN
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
pAWAN
|
(000000)
|
|
17
|
KESLA
|
MP-32-002-041-001/538
(TANGNA)
|
1732002041NRG23130720220064767
|
13/07/2022
|
RAJARAM
|
1732002041WL011165
|
RAJARAM
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAJARAM
|
(000000)
|
|
18
|
KESLA
|
MP-32-002-041-001/542
(TANGNA)
|
1732002041NRG23130720220064763
|
13/07/2022
|
Vinita uikey
|
1732002041WL011161
|
Vinita uikey
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Vinitauikey
|
(000000)
|
|
19
|
KESLA
|
MP-32-002-041-001/556
(TANGNA)
|
1732002041NRG23130720220064760
|
13/07/2022
|
KAMAL
|
1732002041WL011158
|
KAMAL
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KAMAL
|
(000000)
|
|
20
|
KESLA
|
MP-32-002-041-001/59
(TANGNA)
|
1732002041NRG23130720220064766
|
13/07/2022
|
Prakash
|
1732002041WL011164
|
Prakash
|
00078
|
CNRB0002382
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-039-001/616
(JAMANI)
|
1732002039NRG23130720220064514
|
13/07/2022
|
Jyoti Badgujar
|
1732002039WL011086
|
Jyoti Badgujar
|
00089
|
CBIN0281189
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
JyotiBadgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
KESLA
|
MP-32-002-024-001/115
(CHANDON)
|
1732002024NRG23130720220064593
|
13/07/2022
|
reva
|
1732002024WL011113
|
reva
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
reva
|
(000000)
|
|
23
|
KESLA
|
MP-32-002-024-001/115
(CHANDON)
|
1732002024NRG23130720220064592
|
13/07/2022
|
reva
|
1732002024WL011113
|
reva
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
reva
|
(000000)
|
|
24
|
KESLA
|
MP-32-002-024-001/737
(CHANDON)
|
1732002024NRG23130720220064599
|
13/07/2022
|
bahadur
|
1732002024WL011113
|
bahadur
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
bahadur
|
(000000)
|
|
25
|
KESLA
|
MP-32-002-024-001/737
(CHANDON)
|
1732002024NRG23130720220064598
|
13/07/2022
|
bahadur
|
1732002024WL011113
|
bahadur
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
bahadur
|
(000000)
|
|
26
|
KESLA
|
MP-32-002-024-001/744
(CHANDON)
|
1732002024NRG23130720220064602
|
13/07/2022
|
ramkishan
|
1732002024WL011113
|
ramkishan
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ramkishan
|
(000000)
|
|
27
|
KESLA
|
MP-32-002-024-001/744
(CHANDON)
|
1732002024NRG23130720220064600
|
13/07/2022
|
ramkishan
|
1732002024WL011113
|
ramkishan
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ramkishan
|
(000000)
|
|
28
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG23130720220064606
|
13/07/2022
|
mahendra
|
1732002024WL011113
|
mahendra
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mahendra
|
(000000)
|
|
29
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG23130720220064604
|
13/07/2022
|
mahendra
|
1732002024WL011113
|
mahendra
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mahendra
|
(000000)
|
|
30
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG23130720220064605
|
13/07/2022
|
mamata
|
1732002024WL011113
|
mamata
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mamata
|
(000000)
|
|
31
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG23130720220064607
|
13/07/2022
|
mamata
|
1732002024WL011113
|
mamata
|
00089
|
CBIN0282078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
32
|
KESLA
|
MP-32-002-042-001/489
(DHOBITALPURA)
|
1732002042NRG23120720220064242
|
13/07/2022
|
Seema Malviya
|
1732002042WL010986
|
Seema Malviya
|
00176
|
IDIB000I543
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SeemaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
KESLA
|
MP-32-002-029-002/600
(SONTALAI)
|
1732002029NRG23130720220064757
|
13/07/2022
|
SHER SINGH DHURVEY
|
1732002029WL011156
|
SHER SINGH DHURVEY
|
00349
|
PSIB0021224
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHERSINGHDHURVEY
|
(000000)
|
|
34
|
KESLA
|
MP-32-002-029-002/600
(SONTALAI)
|
1732002029NRG23130720220064756
|
13/07/2022
|
SUNIL DHURVE
|
1732002029WL011156
|
SUNIL DHURVE
|
00349
|
PSIB0021224
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
SUNILDHURVE
|
(000000)
|
|
35
|
KESLA
|
MP-32-002-029-002/849
(SONTALAI)
|
1732002029NRG23130720220064751
|
13/07/2022
|
Rajaram mehra
|
1732002029WL011154
|
Rajaram mehra
|
00349
|
PSIB0021224
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
Rajarammehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
KESLA
|
MP-32-002-013-001/601
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064624
|
13/07/2022
|
VANSHI
|
1732002013WL011117
|
VANSHI
|
00354
|
PUNB0021400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
VANSHI
|
(000000)
|
|
37
|
KESLA
|
MP-32-002-042-004/207
(DHOBITALPURA)
|
1732002042NRG23120720220064263
|
13/07/2022
|
KALLO BAI
|
1732002042WL010995
|
KALLO BAI
|
00354
|
PUNB0021400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KALLOBAI
|
(000000)
|
|
38
|
KESLA
|
MP-32-002-042-004/514
(DHOBITALPURA)
|
1732002042NRG23120720220064261
|
13/07/2022
|
LALLA YADAV
|
1732002042WL010994
|
LALLA YADAV
|
00354
|
PUNB0021400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
LALLAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
39
|
KESLA
|
MP-32-002-001-001/180
(DANDIWADA)
|
1732002001NRG23130720220064474
|
13/07/2022
|
Ramprasad
|
1732002001WL011067
|
Ramprasad
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Ramprasad
|
(000000)
|
|
40
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG23130720220064778
|
13/07/2022
|
Shanti
|
1732002001WL011171
|
Shanti
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Shanti
|
(000000)
|
|
41
|
KESLA
|
MP-32-002-001-001/460
(DANDIWADA)
|
1732002001NRG23130720220064477
|
13/07/2022
|
Kanhaiya
|
1732002001WL011067
|
Kanhaiya
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Kanhaiya
|
(000000)
|
|
42
|
KESLA
|
MP-32-002-001-001/503
(DANDIWADA)
|
1732002001NRG23130720220064776
|
13/07/2022
|
Vinod
|
1732002001WL011170
|
Vinod
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Vinod
|
(000000)
|
|
43
|
KESLA
|
MP-32-002-001-001/860
(DANDIWADA)
|
1732002001NRG23130720220064777
|
13/07/2022
|
Savitri
|
1732002001WL011170
|
Savitri
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
44
|
KESLA
|
MP-32-002-019-001/626
(RANIPUR)
|
1732002019NRG23130720220064508
|
13/07/2022
|
CHINTAMANI
|
1732002019WL011083
|
CHINTAMANI
|
00354
|
PUNB0204000
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
CHINTAMANI
|
(000000)
|
|
45
|
KESLA
|
MP-32-002-029-002/606
(SONTALAI)
|
1732002029NRG23130720220064745
|
13/07/2022
|
BHADULAL
|
1732002029WL011154
|
BHADULAL
|
00354
|
PUNB0204000
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
BHADULAL
|
(000000)
|
|
46
|
KESLA
|
MP-32-002-029-002/606
(SONTALAI)
|
1732002029NRG23130720220064746
|
13/07/2022
|
Puniya bai
|
1732002029WL011154
|
Puniya bai
|
00354
|
PUNB0204000
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
Puniyabai
|
(000000)
|
|
47
|
KESLA
|
MP-32-002-029-002/697
(SONTALAI)
|
1732002029NRG23130720220064747
|
13/07/2022
|
KAMLESH MEHRA
|
1732002029WL011154
|
KAMLESH MEHRA
|
00354
|
PUNB0204000
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
KAMLESHMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
48
|
KESLA
|
MP-32-002-025-001/101-B
(PATHROTA)
|
1732002025NRG23130720220064411
|
13/07/2022
|
PHOOLWATI
|
1732002025WL011048
|
PHOOLWATI
|
00354
|
PUNB0291500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
PHOOLWATI
|
(000000)
|
|
49
|
KESLA
|
MP-32-002-025-001/3153295
(PATHROTA)
|
1732002025NRG23130720220064490
|
13/07/2022
|
HIRALAL
|
1732002025WL011071
|
HIRALAL
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
HIRALAL
|
(000000)
|
|
50
|
KESLA
|
MP-32-002-025-001/3153368
(PATHROTA)
|
1732002025NRG23130720220064769
|
13/07/2022
|
sushita
|
1732002025WL011167
|
sushita
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
sushita
|
(000000)
|
|
51
|
KESLA
|
MP-32-002-025-001/3153423
(PATHROTA)
|
1732002025NRG23130720220064492
|
13/07/2022
|
ankit
|
1732002025WL011072
|
ankit
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
ankit
|
(000000)
|
|
52
|
KESLA
|
MP-32-002-025-001/3153423
(PATHROTA)
|
1732002025NRG23130720220064491
|
13/07/2022
|
sunila
|
1732002025WL011072
|
sunila
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
sunila
|
(000000)
|
|
53
|
KESLA
|
MP-32-002-025-001/3153552
(PATHROTA)
|
1732002025NRG23130720220064493
|
13/07/2022
|
jugalkishor
|
1732002025WL011073
|
jugalkishor
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
jugalkishor
|
(000000)
|
|
54
|
KESLA
|
MP-32-002-025-002/3153290-D
(PATHROTA)
|
1732002025NRG23130720220064494
|
13/07/2022
|
GYAN
|
1732002025WL011074
|
GYAN
|
00354
|
PUNB0291500
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867988466
|
|
GYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
55
|
KESLA
|
MP-32-002-024-001/744
(CHANDON)
|
1732002024NRG23130720220064603
|
13/07/2022
|
anjali
|
1732002024WL011113
|
anjali
|
00415
|
SBIN0000389
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
anjali
|
(000000)
|
|
56
|
KESLA
|
MP-32-002-024-001/744
(CHANDON)
|
1732002024NRG23130720220064601
|
13/07/2022
|
anjali
|
1732002024WL011113
|
anjali
|
00415
|
SBIN0000389
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
KESLA
|
MP-32-002-039-002/498
(JAMANI)
|
1732002039NRG23130720220064505
|
13/07/2022
|
rajvan
|
1732002039WL011081
|
rajvan
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
rajvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
KESLA
|
MP-32-002-001-001/183
(DANDIWADA)
|
1732002001NRG23130720220064475
|
13/07/2022
|
Patiram
|
1732002001WL011067
|
Patiram
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Patiram
|
(000000)
|
|
59
|
KESLA
|
MP-32-002-001-001/283
(DANDIWADA)
|
1732002001NRG23130720220064476
|
13/07/2022
|
Batariya bai
|
1732002001WL011067
|
Batariya bai
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Batariyabai
|
(000000)
|
|
60
|
KESLA
|
MP-32-002-001-001/363
(DANDIWADA)
|
1732002001NRG23080720220060954
|
13/07/2022
|
hemnarayan
|
1732002001WL010300
|
hemnarayan
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
hemnarayan
|
(000000)
|
|
61
|
KESLA
|
MP-32-002-001-001/38
(DANDIWADA)
|
1732002001NRG23130720220064478
|
13/07/2022
|
Munshilal
|
1732002001WL011068
|
Munshilal
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Munshilal
|
(000000)
|
|
62
|
KESLA
|
MP-32-002-001-001/420
(DANDIWADA)
|
1732002001NRG23130720220064774
|
13/07/2022
|
Gurudyal
|
1732002001WL011170
|
Gurudyal
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Gurudyal
|
(000000)
|
|
63
|
KESLA
|
MP-32-002-001-001/45
(DANDIWADA)
|
1732002001NRG23130720220064775
|
13/07/2022
|
Ramdu
|
1732002001WL011170
|
Ramdu
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Ramdu
|
(000000)
|
|
64
|
KESLA
|
MP-32-002-001-001/61
(DANDIWADA)
|
1732002001NRG23130720220064816
|
13/07/2022
|
Raju
|
1732002001WL011176
|
Raju
|
00415
|
SBIN0003494
|
816
|
816
|
Rejected
|
16/07/2022
|
|
867988466
|
No Such Account
|
|
|
|
65
|
KESLA
|
MP-32-002-001-001/940
(DANDIWADA)
|
1732002001NRG23130720220064480
|
13/07/2022
|
Shanti
|
1732002001WL011068
|
Shanti
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Shanti
|
(000000)
|
|
66
|
KESLA
|
MP-32-002-001-001/940
(DANDIWADA)
|
1732002001NRG23130720220064479
|
13/07/2022
|
Shanti
|
1732002001WL011068
|
Shanti
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
16/07/2022
|
|
867988466
|
|
Shanti
|
(000000)
|
|
67
|
KESLA
|
MP-32-002-003-001/317
(BHARGADA)
|
1732002003NRG23130720220064642
|
13/07/2022
|
HEMWATI
|
1732002003WL011119
|
HEMWATI
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
HEMWATI
|
(000000)
|
|
68
|
KESLA
|
MP-32-002-003-001/589
(BHARGADA)
|
1732002003NRG23130720220064633
|
13/07/2022
|
shivanath
|
1732002003WL011118
|
shivanath
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
shivanath
|
(000000)
|
|
69
|
KESLA
|
MP-32-002-003-001/589
(BHARGADA)
|
1732002003NRG23130720220064634
|
13/07/2022
|
SUNITA
|
1732002003WL011118
|
SUNITA
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
SUNITA
|
(000000)
|
|
70
|
KESLA
|
MP-32-002-003-001/599
(BHARGADA)
|
1732002003NRG23130720220064635
|
13/07/2022
|
cchnnu
|
1732002003WL011118
|
cchnnu
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
cchnnu
|
(000000)
|
|
71
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG23130720220064346
|
13/07/2022
|
SUKHBATI
|
1732002006WL011034
|
SUKHBATI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
16/07/2022
|
|
867988466
|
|
SUKHBATI
|
(000000)
|
|
72
|
KESLA
|
MP-32-002-006-001/4011
(CHARTEKRA)
|
1732002006NRG23130720220064338
|
13/07/2022
|
SANGEETA BARSE
|
1732002006WL011030
|
SANGEETA BARSE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SANGEETABARSE
|
(000000)
|
|
73
|
KESLA
|
MP-32-002-006-001/78
(CHARTEKRA)
|
1732002006NRG23130720220064327
|
13/07/2022
|
AMIT DHURWE RAMVILASH
|
1732002006WL011026
|
AMIT DHURWE RAMVILASH
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
AMITDHURWERAMVILASH
|
(000000)
|
|
74
|
KESLA
|
MP-32-002-006-001/9015
(CHARTEKRA)
|
1732002006NRG23130720220064339
|
13/07/2022
|
KAVITA PAWAR
|
1732002006WL011031
|
KAVITA PAWAR
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KAVITAPAWAR
|
(000000)
|
|
75
|
KESLA
|
MP-32-002-006-001/945
(CHARTEKRA)
|
1732002006NRG23130720220064350
|
13/07/2022
|
MAHESH DHURWE
|
1732002006WL011034
|
MAHESH DHURWE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
16/07/2022
|
|
867988466
|
|
MAHESHDHURWE
|
(000000)
|
|
76
|
KESLA
|
MP-32-002-006-001/981
(CHARTEKRA)
|
1732002006NRG23130720220064342
|
13/07/2022
|
HEE RAMANEE DAMDE
|
1732002006WL011033
|
HEE RAMANEE DAMDE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
HEERAMANEEDAMDE
|
(000000)
|
|
77
|
KESLA
|
MP-32-002-006-002/203
(CHARTEKRA)
|
1732002006NRG23130720220064337
|
13/07/2022
|
RAMSINGH KAJLE
|
1732002006WL011029
|
RAMSINGH KAJLE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAMSINGHKAJLE
|
(000000)
|
|
78
|
KESLA
|
MP-32-002-006-002/2039
(CHARTEKRA)
|
1732002006NRG23130720220064336
|
13/07/2022
|
Prahlad
|
1732002006WL011028
|
Prahlad
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Prahlad
|
(000000)
|
|
79
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG23130720220064351
|
13/07/2022
|
KAVITA AKHANDE
|
1732002006WL011034
|
KAVITA AKHANDE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
16/07/2022
|
|
867988466
|
|
KAVITAAKHANDE
|
(000000)
|
|
80
|
KESLA
|
MP-32-002-006-002/254
(CHARTEKRA)
|
1732002006NRG23130720220064352
|
13/07/2022
|
RAMESH KASDE
|
1732002006WL011034
|
RAMESH KASDE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAMESHKASDE
|
(000000)
|
|
81
|
KESLA
|
MP-32-002-006-002/285
(CHARTEKRA)
|
1732002006NRG23130720220064328
|
13/07/2022
|
ARJUN
|
1732002006WL011027
|
ARJUN
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ARJUN
|
(000000)
|
|
82
|
KESLA
|
MP-32-002-006-002/425
(CHARTEKRA)
|
1732002006NRG23130720220064330
|
13/07/2022
|
TOSIR
|
1732002006WL011027
|
TOSIR
|
00415
|
SBIN0003494
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
TOSIR
|
(000000)
|
|
83
|
KESLA
|
MP-32-002-006-002/506
(CHARTEKRA)
|
1732002006NRG23130720220064331
|
13/07/2022
|
Jhuniyabai
|
1732002006WL011027
|
Jhuniyabai
|
00415
|
SBIN0003494
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
Jhuniyabai
|
(000000)
|
|
84
|
KESLA
|
MP-32-002-006-002/585
(CHARTEKRA)
|
1732002006NRG23130720220064332
|
13/07/2022
|
AJEET
|
1732002006WL011027
|
AJEET
|
00415
|
SBIN0003494
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
AJEET
|
(000000)
|
|
85
|
KESLA
|
MP-32-002-006-002/586
(CHARTEKRA)
|
1732002006NRG23130720220064333
|
13/07/2022
|
sandeep
|
1732002006WL011027
|
sandeep
|
00415
|
SBIN0003494
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
sandeep
|
(000000)
|
|
86
|
KESLA
|
MP-32-002-006-002/602
(CHARTEKRA)
|
1732002006NRG23130720220064334
|
13/07/2022
|
ARTI LOVE
|
1732002006WL011027
|
ARTI LOVE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ARTILOVE
|
(000000)
|
|
87
|
KESLA
|
MP-32-002-006-002/968
(CHARTEKRA)
|
1732002006NRG23130720220064335
|
13/07/2022
|
RAMDAS KASDE
|
1732002006WL011027
|
RAMDAS KASDE
|
00415
|
SBIN0003494
|
204
|
204
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAMDASKASDE
|
(000000)
|
|
88
|
KESLA
|
MP-32-002-013-001/433
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064695
|
13/07/2022
|
SHREEKRESH
|
1732002013WL011141
|
SHREEKRESH
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHREEKRESH
|
(000000)
|
|
89
|
KESLA
|
MP-32-002-013-001/481
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064698
|
13/07/2022
|
rajkumar
|
1732002013WL011141
|
rajkumar
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
rajkumar
|
(000000)
|
|
90
|
KESLA
|
MP-32-002-013-001/512
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064619
|
13/07/2022
|
sabulal
|
1732002013WL011117
|
sabulal
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
sabulal
|
(000000)
|
|
91
|
KESLA
|
MP-32-002-013-001/537
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064620
|
13/07/2022
|
GHANSHYAM BARSE
|
1732002013WL011117
|
GHANSHYAM BARSE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
GHANSHYAMBARSE
|
(000000)
|
|
92
|
KESLA
|
MP-32-002-013-001/537
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064621
|
13/07/2022
|
SHYAMSHANKAR BARSE
|
1732002013WL011117
|
SHYAMSHANKAR BARSE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHYAMSHANKARBARSE
|
(000000)
|
|
93
|
KESLA
|
MP-32-002-013-001/570
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064699
|
13/07/2022
|
chhotelal
|
1732002013WL011141
|
chhotelal
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
chhotelal
|
(000000)
|
|
94
|
KESLA
|
MP-32-002-013-001/570
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064700
|
13/07/2022
|
sunita
|
1732002013WL011141
|
sunita
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
sunita
|
(000000)
|
|
95
|
KESLA
|
MP-32-002-013-001/575
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064622
|
13/07/2022
|
Kamlesh
|
1732002013WL011117
|
Kamlesh
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Kamlesh
|
(000000)
|
|
96
|
KESLA
|
MP-32-002-013-001/601
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064623
|
13/07/2022
|
VANVARI
|
1732002013WL011117
|
VANVARI
|
00415
|
SBIN0003494
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867988466
|
No Such Account
|
|
|
|
97
|
KESLA
|
MP-32-002-013-001/79
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064660
|
13/07/2022
|
shakun salaam
|
1732002013WL011124
|
shakun salaam
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
shakunsalaam
|
(000000)
|
|
98
|
KESLA
|
MP-32-002-013-001/92
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064662
|
13/07/2022
|
pradip parte
|
1732002013WL011124
|
pradip parte
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
pradipparte
|
(000000)
|
|
99
|
KESLA
|
MP-32-002-013-002/163
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064625
|
13/07/2022
|
Mantoo gajjam
|
1732002013WL011117
|
Mantoo gajjam
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Mantoogajjam
|
(000000)
|
|
100
|
KESLA
|
MP-32-002-013-002/201
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064626
|
13/07/2022
|
Surekha
|
1732002013WL011117
|
Surekha
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Surekha
|
(000000)
|
|
101
|
KESLA
|
MP-32-002-013-002/220
(GHOGHRARAIYAT)
|
1732002013NRG23130720220064667
|
13/07/2022
|
Parvati
|
1732002013WL011124
|
Parvati
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41204
|
41204
|
|
|
|
|
|
|
|
|
102
|
KESLA
|
MP-32-002-039-001/616
(JAMANI)
|
1732002039NRG23130720220064513
|
13/07/2022
|
Sunil Badgujar
|
1732002039WL011086
|
Sunil Badgujar
|
00415
|
SBIN0012161
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SunilBadgujar
|
(000000)
|
|
103
|
KESLA
|
MP-32-002-042-005/587
(DHOBITALPURA)
|
1732002042NRG23130720220064565
|
13/07/2022
|
SHYAMVATI
|
1732002042WL011106
|
SHYAMVATI
|
00415
|
SBIN0012161
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHYAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
KESLA
|
MP-32-002-006-001/4016
(CHARTEKRA)
|
1732002006NRG23130720220064341
|
13/07/2022
|
UMESH DAMLE
|
1732002006WL011033
|
UMESH DAMLE
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
UMESHDAMLE
|
(000000)
|
|
105
|
KESLA
|
MP-32-002-039-001/623
(JAMANI)
|
1732002039NRG23130720220064516
|
13/07/2022
|
Jagdish Prasad
|
1732002039WL011088
|
Jagdish Prasad
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
JagdishPrasad
|
(000000)
|
|
106
|
KESLA
|
MP-32-002-042-001/29
(DHOBITALPURA)
|
1732002042NRG23120720220064264
|
13/07/2022
|
Sunil uike
|
1732002042WL010996
|
Sunil uike
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Suniluike
|
(000000)
|
|
107
|
KESLA
|
MP-32-002-042-001/38
(DHOBITALPURA)
|
1732002042NRG23130720220064550
|
13/07/2022
|
kalavati
|
1732002042WL011102
|
kalavati
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
kalavati
|
(000000)
|
|
108
|
KESLA
|
MP-32-002-042-001/38
(DHOBITALPURA)
|
1732002042NRG23130720220064549
|
13/07/2022
|
SHAITAN SINGH UIKEY
|
1732002042WL011102
|
SHAITAN SINGH UIKEY
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHAITANSINGHUIKEY
|
(000000)
|
|
109
|
KESLA
|
MP-32-002-042-001/55
(DHOBITALPURA)
|
1732002042NRG23120720220064258
|
13/07/2022
|
SHAKUN BAI
|
1732002042WL010992
|
SHAKUN BAI
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHAKUNBAI
|
(000000)
|
|
110
|
KESLA
|
MP-32-002-042-002/127
(DHOBITALPURA)
|
1732002042NRG23120720220064243
|
13/07/2022
|
PHAGANI
|
1732002042WL010987
|
PHAGANI
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
PHAGANI
|
(000000)
|
|
111
|
KESLA
|
MP-32-002-042-002/436
(DHOBITALPURA)
|
1732002042NRG23120720220064244
|
13/07/2022
|
SHISHUPAL
|
1732002042WL010988
|
SHISHUPAL
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
SHISHUPAL
|
(000000)
|
|
112
|
KESLA
|
MP-32-002-042-004/171
(DHOBITALPURA)
|
1732002042NRG23120720220064260
|
13/07/2022
|
Malti Katare
|
1732002042WL010993
|
Malti Katare
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
MaltiKatare
|
(000000)
|
|
113
|
KESLA
|
MP-32-002-042-004/171
(DHOBITALPURA)
|
1732002042NRG23120720220064259
|
13/07/2022
|
RAMSWARUP KATARE
|
1732002042WL010993
|
RAMSWARUP KATARE
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAMSWARUPKATARE
|
(000000)
|
|
114
|
KESLA
|
MP-32-002-042-004/200
(DHOBITALPURA)
|
1732002042NRG23120720220064265
|
13/07/2022
|
REVTI PRASAD
|
1732002042WL010997
|
REVTI PRASAD
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
REVTIPRASAD
|
(000000)
|
|
115
|
KESLA
|
MP-32-002-042-004/207
(DHOBITALPURA)
|
1732002042NRG23120720220064262
|
13/07/2022
|
MANMOHAN
|
1732002042WL010995
|
MANMOHAN
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
MANMOHAN
|
(000000)
|
|
116
|
KESLA
|
MP-32-002-042-004/214
(DHOBITALPURA)
|
1732002042NRG23120720220064241
|
13/07/2022
|
RAM SUNDAR YADAV
|
1732002042WL010985
|
RAM SUNDAR YADAV
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
RAMSUNDARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
117
|
KESLA
|
MP-32-002-003-001/317
(BHARGADA)
|
1732002003NRG23130720220064641
|
13/07/2022
|
MUNNALAL
|
1732002003WL011119
|
MUNNALAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
MUNNALAL
|
(000000)
|
|
118
|
KESLA
|
MP-32-002-003-001/584
(BHARGADA)
|
1732002003NRG23130720220064632
|
13/07/2022
|
SARSVATI
|
1732002003WL011118
|
SARSVATI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
SARSVATI
|
(000000)
|
|
119
|
KESLA
|
MP-32-002-039-001/299
(JAMANI)
|
1732002039NRG23130720220064509
|
13/07/2022
|
hariprasad
|
1732002039WL011084
|
hariprasad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
hariprasad
|
(000000)
|
|
120
|
KESLA
|
MP-32-002-039-002/498
(JAMANI)
|
1732002039NRG23130720220064506
|
13/07/2022
|
sangita
|
1732002039WL011081
|
sangita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
sangita
|
(000000)
|
|
121
|
KESLA
|
MP-32-002-041-003/448
(TANGNA)
|
1732002041NRG23130720220064768
|
13/07/2022
|
Ramvilash
|
1732002041WL011166
|
Ramvilash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Ramvilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
122
|
KESLA
|
MP-32-002-006-001/4015
(CHARTEKRA)
|
1732002006NRG23130720220064340
|
13/07/2022
|
HEMLATA NAGWANSHI
|
1732002006WL011032
|
HEMLATA NAGWANSHI
|
00697
|
BKID0MG1027
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867988466
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
KESLA
|
MP-32-002-041-001/101
(TANGNA)
|
1732002041NRG23130720220064743
|
13/07/2022
|
SAGVATI
|
1732002041WL011152
|
SAGVATI
|
00697
|
BKID0MG1034
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867988466
|
No Such Account
|
|
|
|
124
|
KESLA
|
MP-32-002-041-001/224
(TANGNA)
|
1732002041NRG23130720220064765
|
13/07/2022
|
JAYKISHAN
|
1732002041WL011163
|
JAYKISHAN
|
00697
|
BKID0MG1034
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867988466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
125
|
KESLA
|
MP-32-002-003-001/1166
(BHARGADA)
|
1732002003NRG23130720220064639
|
13/07/2022
|
KARAN
|
1732002003WL011119
|
KARAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
KARAN
|
(000000)
|
|
126
|
KESLA
|
MP-32-002-003-001/1330
(BHARGADA)
|
1732002003NRG23130720220064640
|
13/07/2022
|
RATANA BAI YADAV
|
1732002003WL011119
|
RATANA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
RATANABAIYADAV
|
(000000)
|
|
127
|
KESLA
|
MP-32-002-003-001/518
(BHARGADA)
|
1732002003NRG23130720220064627
|
13/07/2022
|
KAMLA
|
1732002003WL011118
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
KAMLA
|
(000000)
|
|
128
|
KESLA
|
MP-32-002-003-001/530
(BHARGADA)
|
1732002003NRG23130720220064628
|
13/07/2022
|
SADHNA
|
1732002003WL011118
|
SADHNA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
SADHNA
|
(000000)
|
|
129
|
KESLA
|
MP-32-002-003-001/599
(BHARGADA)
|
1732002003NRG23130720220064636
|
13/07/2022
|
puniya
|
1732002003WL011118
|
puniya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
puniya
|
(000000)
|
|
130
|
KESLA
|
MP-32-002-003-001/599
(BHARGADA)
|
1732002003NRG23130720220064638
|
13/07/2022
|
RADHESHYAM
|
1732002003WL011118
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867988466
|
|
RADHESHYAM
|
(000000)
|
|
131
|
KESLA
|
MP-32-002-006-001/9
(CHARTEKRA)
|
1732002006NRG23130720220064349
|
13/07/2022
|
SURESH
|
1732002006WL011034
|
SURESH
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/07/2022
|
|
867988466
|
|
SURESH
|
(000000)
|
|
132
|
KESLA
|
MP-32-002-007-002/256
(SADHPURA)
|
1732002007NRG23130720220064686
|
13/07/2022
|
Shankar
|
1732002007WL011139
|
Shankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Shankar
|
(000000)
|
|
133
|
KESLA
|
MP-32-002-008-001/126
(CHADKIYA)
|
1732002008NRG23130720220064517
|
13/07/2022
|
ramdas
|
1732002008WL011089
|
ramdas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ramdas
|
(000000)
|
|
134
|
KESLA
|
MP-32-002-039-001/549
(JAMANI)
|
1732002039NRG23130720220064495
|
13/07/2022
|
Gajraj Irpache
|
1732002039WL011075
|
Gajraj Irpache
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
GajrajIrpache
|
(000000)
|
|
135
|
KESLA
|
MP-32-002-039-001/611
(JAMANI)
|
1732002039NRG23130720220064501
|
13/07/2022
|
Champa Bai Uikey
|
1732002039WL011078
|
Champa Bai Uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
ChampaBaiUikey
|
(000000)
|
|
136
|
KESLA
|
MP-32-002-039-001/611
(JAMANI)
|
1732002039NRG23130720220064502
|
13/07/2022
|
Puja Iune
|
1732002039WL011078
|
Puja Iune
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
PujaIune
|
(000000)
|
|
137
|
KESLA
|
MP-32-002-039-001/612
(JAMANI)
|
1732002039NRG23130720220064512
|
13/07/2022
|
Deepak Joseph
|
1732002039WL011085
|
Deepak Joseph
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
DeepakJoseph
|
(000000)
|
|
138
|
KESLA
|
MP-32-002-039-001/612
(JAMANI)
|
1732002039NRG23130720220064510
|
13/07/2022
|
Marsi
|
1732002039WL011085
|
Marsi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
Marsi
|
(000000)
|
|
139
|
KESLA
|
MP-32-002-039-001/612
(JAMANI)
|
1732002039NRG23130720220064511
|
13/07/2022
|
Prakash Joseph
|
1732002039WL011085
|
Prakash Joseph
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
PrakashJoseph
|
(000000)
|
|
140
|
KESLA
|
MP-32-002-039-001/634
(JAMANI)
|
1732002039NRG23130720220064515
|
13/07/2022
|
Kamal Kishor Bare
|
1732002039WL011087
|
Kamal Kishor Bare
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KamalKishorBare
|
(000000)
|
|
141
|
KESLA
|
MP-32-002-042-002/436
(DHOBITALPURA)
|
1732002042NRG23120720220064245
|
13/07/2022
|
KALAVATI LOHAR
|
1732002042WL010988
|
KALAVATI LOHAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KALAVATILOHAR
|
(000000)
|
|
142
|
KESLA
|
MP-32-002-042-005/239
(DHOBITALPURA)
|
1732002042NRG23120720220064240
|
13/07/2022
|
KALLU CHOUHAN
|
1732002042WL010984
|
KALLU CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867988466
|
|
KALLUCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22082
|
22082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172018
|
172018
|
|
|
|
|
|
|
|